DSI WebApp

Customer/Point of Contact:

Marianas Gas Corporation
Cynthia Pizarro (1-671-648-1160)

Scheduled Date/Time:

05/11/2020, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MGC0.6011: Marianas Gas Corporation - Service Contract 2020

Rates:

Marianas Gas Corporation - Service Contract 2020 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Cynthia Pizarro

Date Signed:

05/11/2020

Unable access Jamis.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	reboot jamis server. Access restore.	Chu Hsieh	05/11/2020 03:00 pm	05/11/2020 03:46 pm	00:46

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
05/11/2020 05:01 pm	Updated status to Closed	Jessica L.
05/11/2020 04:35 pm	Updated status to Submitted for Invoicing	Chu H.
05/11/2020 04:35 pm	Approved.	Chu H.
05/11/2020 03:49 pm	Updated status to Submitted for Invoicing	Chu H.
05/11/2020 03:49 pm	Approved.	Chu H.
05/11/2020 03:49 pm	Updated status to Pending Approval	Chu H.
05/11/2020 03:49 pm	Service Completed	Chu H.
05/11/2020 05:48 am	Updated billable hours to: 01.00	Chu H.
05/11/2020 03:48 pm	Customer Signature Posted	Chu H.
05/11/2020 03:47 pm	Modified workorder.	Chu H.
05/11/2020 03:47 pm	Updated status to Service Completed	Chu H.
05/11/2020 03:46 pm	Check-out 05/11/2020 03:46 pm	Chu H.
05/11/2020 03:46 pm	Updated status to Scheduled	Chu H.
05/11/2020 03:46 pm	Arrived 05/11/2020 03:10 pm	Chu H.
05/11/2020 03:45 pm	Check-in 05/11/2020 03:00 pm	Chu H.
05/11/2020 03:44 pm	Updated status to Scheduled	Chu H.
05/11/2020 03:44 pm	Assigned: Chu Hsieh	Chu H.
05/11/2020 03:44 pm	Created workorder.	Chu H.

Filename
W37397